Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$4,655,665
Up $536,097 (+13%) from 2016
Net Assets
Up$2,241,863
Up $484,141 (+28%) from 2016
Liabilities
Up$2,413,802
Up $51,956 (+2.2%) from 2016
Revenue
Down$7,269,508
Down $1,732,102 (-19%) from 2016
Expenses
Down$6,764,914
Down $287,909 (-4.1%) from 2016
Net Income
Down$504,594
Down $1,444,193 (-74%) from 2016
To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.
Christian Retreat Camp
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,432,378 | $3,943,562 | ▲ $511,184 |
| Land, Buildings, and Equipment, Net | $669,448 | $610,275 | ▼ $59,173 |
| Inventories for Sale or Use | $3,000 | $22,242 | ▲ $19,242 |
| Investments Other Securities | $0 | $19,544 | ▲ $19,544 |
| Savings and Temporary Cash Investments | $10,717 | $0 | ▼ $10,717 |
| Accounts Receivable | $4,025 | $4,116 | ▲ $91 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $4,119,568 | $4,655,665 | ▲ $536,097 |
| Other Assets Total | $0 | $55,926 | ▲ $55,926 |
| Liabilities | |||
| Other Liabilities | $2,281,021 | $2,327,577 | ▲ $46,556 |
| Accounts Payable and Accrued Expenses | $80,825 | $86,225 | ▲ $5,400 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,361,846 | $2,413,802 | ▲ $51,956 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,201,516 | $1,423,884 | ▲ $222,368 |
| Unrestricted Net Assets | $556,206 | $817,979 | ▲ $261,773 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,757,722 | $2,241,863 | ▲ $484,141 |
| Total Liabilities and Net Assets / Fund Balance | $4,119,568 | $4,655,665 | ▲ $536,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $388,980 | $1,026,487 | $1,415,467 |
| Buildings | $221,295 | $121,195 | $342,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Johnston | President/Founder | FT | $188,877 | $188,877 |
| Jonathan LeDuc | Executive Director | FT | $114,127 | $114,127 |
| Ian Christopher | Secretary | FT | $70,247 | $70,247 |
| Jim Free | Director | FT | $44,790 | $44,790 |
| Carl Jones | COO | FT | $41,314 | $41,314 |
| Name | Title |
|---|---|
| John Virden | Director/Chairman |
| Mark Peeples | Director |
| Reg Allat | Director |
| Sonny Corley | Director |
| Steve Seifert | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ABConstruction | Construction | 1530 Sawyers Bar Road, Etna, CA 96027 | $182,121 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $40,979 | Hi/Lo Average |
| Total Noncash Contributions | 6 | $40,979 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,764,566 |
| Salaries, Compensation, and Employee Benefits | $2,129,637 |
| Grants and Similar Amounts Paid | $870,711 |
| Total Fundraising Expense | $121,837 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $850,378 | $681,757 | - | $1,532,135 |
| All Other Expenses | $1,156,935 | $74,072 | $121,837 | $1,352,844 |
| Grants to Domestic Orgs | $870,711 | - | - | $870,711 |
| Current Officers, Directors, Trustees, and Key Employees | $344,517 | $114,839 | - | $459,356 |
| Insurance | $284,044 | $14,950 | - | $298,994 |
| Occupancy | $165,788 | $71,052 | - | $236,840 |
| Other Expenses | $147,221 | $7,748 | - | $154,969 |
| Payroll Taxes | $82,888 | $55,258 | - | $138,146 |
| Depreciation Depletion | $129,779 | $6,830 | - | $136,609 |
| Fees for Services Legal | - | $111,218 | - | $111,218 |
| Travel | $43,221 | $23,273 | - | $66,494 |
| Fees for Services Accounting | - | $22,401 | - | $22,401 |
| Fees for Services Management | - | $2,812 | - | $2,812 |
| Total Functional Expenses | $5,297,082 | $1,345,995 | $121,837 | $6,764,914 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,764,914 |
| Total Expenses per Audited Statements | $6,764,914 |
| Total Expenses per Form 990 | $6,764,914 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| JH Israel | Birmingham, AL | - | General Support | $615,415 |
| JH Ranch Mountain Resort | Birmingham, AL | - | General Support | $187,250 |
| Marriage Life Ministries | Birmingham, AL | - | General Support | $59,191 |
| Outback Ministries | Northport, AL | - | General Support | $51,774 |
| JHR Resources | birmingham, AL | - | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Unearned Revenues Liability | $2,241,021 |
| Accrued Payroll | $86,556 |
“Explanation: Not Applicable”
“Explanation: E-Mailed to Board For Review”
“Explanation: Upon Election to the Board, members are required to disclose any conflict of interest. In addition, at the annual board meeting any conflicts of interest are presented before the board. Each board member has the responsibility to bring any conflict of interest to the board's attention during the year as they may arise.”
“The organization's board reviews the compensation of Bruce Johnston (President/Founder).”
“Explanation: Upon Request”
“John Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Sonny Corley - 121 E Gloria Switch Rd, Lafayette, LA 70507 Mark Peeples - 719 Euclid Ave, Birmingham, AL 35213 Steve Seifert - 425 Park Ave, Kirkwood, MO 63122 Reg Allat - 2310 Ch Fearon, Sherbrooke, Quebec, J1M 0A5, Canada Jonathan LeDuc - 1105 Fern Street, Birmingham, AL 35209 Jim Free - 5932 Miners Creek Rd, Etna, CA 96027 Ian Christopher - P.O. Box 990, Fort Jones, CA 96032 Bruce Johnston - 3131 North Woodridge Rd, Mountain Brook, AL 35223 Carl Jones - 3676 Miller Hill Way, Vestavia, AL 35243”
“Explanation: Bruce Johnston - 40 hours per week at this and related organizations.”
“Book-Tax Difference: 20,453”
“Description:promotions total expenses:74395 program services:74395”
“Description:fund raising total expenses:121837 fundraising:121837”
“Description:food and activities total expenses:482577 program services:482577”
“Description:taxes and licenses total expenses:19177 program services:18602 management and general:575”
“Description:printing & publications total expenses:15557 program services:10371 management and general:5186”
“Description:utilities total expenses:278451 program services:253390 management and general:25061”
“Description:office expenses total expenses:19345 management and general:19345”
“Description:supplies total expenses:341505 program services:317600 management and general:23905”
“Book-Tax Difference on Sale of Securities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian Retreat Camp |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3702751 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 121837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1156935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1352844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY KNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053809588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 OFFICE PARK DR SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3432378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3943562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 344517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 459356 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 182121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1530 Sawyers Bar Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ETNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96027 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ABConstruction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 102968 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3702751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 870711 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27469 |
| IRS990/CYOtherExpensesAmt | 0 | 3764566 |
| IRS990/CYOtherRevenueAmt | 0 | 274969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3264319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 504594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2129637 |
| IRS990/CYTotalExpensesAmt | 0 | 6764914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7269508 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6830 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136609 |
| IRS990/Desc | 0 | The Organization sponsors a summer Christian retreat camp in which approximately 2,000 individuals participate annually. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5297082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22401 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 111218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111218 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Virden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sonny Corley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Peeples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Seifert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reg Allat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan LeDuc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Free |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ian Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carl Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 44790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 188877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1338 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19071 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 870711 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 870711 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 870711 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21129 |
| IRS990/GrossReceiptsAmt | 0 | 7376896 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 189340 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 178674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 284044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 298994 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22242 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19544 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1147682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 669448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1757957 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2362 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2058 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1757722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2241863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75706 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 920446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 920446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2281021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2327577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9923 |
| IRS990/OtherRevenueTotalAmt | 0 | 9923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 681757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 850378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1532135 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Carl Jones |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3264319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3264319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5591913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1512541 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40978 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3580365 |
| IRS990/PYOtherRevenueAmt | 0 | 286464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3082255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1948787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1959917 |
| IRS990/PYTotalExpensesAmt | 0 | 7052823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9001610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 504594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 189340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3264319 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 849547 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 683942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1199352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 991424 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 881498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4605763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3702751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5591913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4987903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3365890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3985590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21634047 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3264319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3422250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2875183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2640525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2493317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14695594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30465 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.